The Township of Randolph
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Township of Randolph
502 Millbrook Ave.
Randolph, NJ 07869-3799
Tel: 973.989.7100
Fax: 973.989.7076

Town Hall: Codes & Documents

Annual Budget 2009

2009 Budget Information
  2009 % of Total Budget
TOWNSHIP    
Revenues    
Surplus Anticipated $2,675,000 10.07%
Miscellaneous Revenues $3,668,454 13.82%
State Aid $2,361,786 8.89%
Receipts from Delinquent Taxes $950,000 3.58%
Local Tax for Municipal Purposes $14,928,990 56.23%
Local Tax for Reserve for Uncollected Taxes - School/County Share $1,968,700 7.41%
Total Revenues $26,552,930 100.00%
     
Expenditures    
General Goverment $3,994,375 15.04%
Public Safety $5,497,729 20.70%
Public Works $3,803,121 14.32%
Community Programs $3,653,408 13.76%
Unclassified, Deferred Charges & Statutory Expenditures $2,119,807 7.98%
Liability and Group Insurance $3,180,551 11.98%
Debt Service $1,187,702 4.47%
Capital Improvements $678,650 2.56%
Reserve for Uncollected Taxes $468,887 1.78%
Reserve for Uncollected Taxes - School/County Share $1,968,700 7.41%
Total Expenditures $26,552,930 100.00%
     
WATER AND SEWER    
Revenues    
Surplus Anticipated $1,389,000 17.31%
Miscellaneous Revenues $6,635,540 82.69%
Total Revenues $8,024,540 100.00%
     
Expenditures    
Administrative and Executive $1,139,116 14.20%
Operations $825,192 10.28%
Service Agreements $2,664,000 33.20%
Unclassified, Deferred Charges & Statutory Expenditures $906,000 11.29%
Debt Service $1,391,982 17.35%
Capital Improvements $1,098,250 13.68%
Total Expenditures $8,024,540 100.00%